eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SHUKUL BAZAR,Village Panchayat & Equivalent:-GAYAS PUR
Month Receipts Payments
April, 2018 4,08,831.00 22,500.00
May, 2018 0.00 25,000.00
June, 2018 74,894.00 26,500.00
July, 2018 4,71,764.00 1,87,500.00
August, 2018 2,736.00 24,850.00
September, 2018 0.00 0.00
October, 2018 0.00 2,45,652.00
November, 2018 9,592.00 2,67,650.00
December, 2018 74,894.00 65,160.00
Januaury, 2019 74,894.00 0.00
February, 2019 81,220.00 0.00
March, 2019 0.00 6,13,775.00
Total 11,98,825.00 14,78,587.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre